10075292

Committee · 10075292

$500
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$500across 12 months

People paid by 10075292 top 1 · $500 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Dave Upthegrove · 2 $500 Apr 2017

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Apr 21, 2017 Dave Upthegrove $250
Apr 21, 2017 Dave Upthegrove $250